| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 内部抵销(元) | -4,466,146.13 | - | -32,992,691.32 | - | -118,565,831.98 |
| 食品与贸易(元) | 98,807,001.74 | - | 157,522,135.10 | - | 101,841,886.02 |
| 种子(元) | 573,373,292.04 | 833,256,926.71 | 425,315,095.11 | 875,670,812.45 | 341,768,297.04 |
| 棉花(元) | - | 57,043,902.99 | - | 62,189,677.37 | - |
| 食品加工(元) | - | 227,615,575.00 | - | 190,582,439.72 | - |
| 其他(元) | 50,206,884.34 | 38,010,914.04 | 40,415,235.06 | 29,319,487.73 | 136,133,699.74 |
| 营业成本(元) | |||||
| 内部抵销(元) | -3,306,421.58 | - | -35,503,295.52 | - | -118,322,613.95 |
| 食品与贸易(元) | 75,272,308.29 | - | 125,183,009.75 | - | 83,476,223.06 |
| 种子(元) | 310,473,092.10 | 530,180,500.69 | 249,035,363.54 | 605,769,955.79 | 204,502,520.47 |
| 棉花(元) | - | 49,383,836.00 | - | 55,916,432.48 | - |
| 食品加工(元) | - | 171,891,003.10 | - | 149,224,128.96 | - |
| 其他(元) | 43,969,936.82 | 32,327,562.98 | 35,402,690.13 | 25,078,580.78 | 131,526,124.40 |
| 毛利(元) | |||||
| 内部抵销(元) | -1,159,724.55 | - | 2,510,604.20 | - | -243,218.03 |
| 食品与贸易(元) | 23,534,693.45 | - | 32,339,125.35 | - | 18,365,662.96 |
| 种子(元) | 262,900,199.94 | 303,076,426.02 | 176,279,731.57 | 269,900,856.66 | 137,265,776.57 |
| 棉花(元) | - | 7,660,066.99 | - | 6,273,244.89 | - |
| 食品加工(元) | - | 55,724,571.90 | - | 41,358,310.76 | - |
| 其他(元) | 6,236,947.52 | 5,683,351.06 | 5,012,544.93 | 4,240,906.95 | 4,607,575.34 |
| 毛利率(%) | |||||
| 内部抵销(%) | 25.97 | - | -7.61 | - | 0.21 |
| 食品与贸易(%) | 23.82 | - | 20.53 | - | 18.03 |
| 种子(%) | 45.85 | 36.37 | 41.45 | 30.82 | 40.16 |
| 棉花(%) | - | 13.43 | - | 10.09 | - |
| 食品加工(%) | - | 24.48 | - | 21.70 | - |
| 其他(%) | 12.42 | 14.95 | 12.40 | 14.46 | 3.38 |
| 收入构成(%) | |||||
| 内部抵销(%) | -0.62 | - | -5.59 | - | -25.71 |
| 食品与贸易(%) | 13.76 | - | 26.69 | - | 22.08 |
| 种子(%) | 79.87 | 72.09 | 72.06 | 75.63 | 74.11 |
| 棉花(%) | - | 4.93 | - | 5.37 | - |
| 食品加工(%) | - | 19.69 | - | 16.46 | - |
| 其他(%) | 6.99 | 3.29 | 6.85 | 2.53 | 29.52 |
| 毛利构成(%) | |||||
| 内部抵销(%) | -0.40 | - | 1.16 | - | -0.15 |
| 食品与贸易(%) | 8.07 | - | 14.96 | - | 11.48 |
| 种子(%) | 90.18 | 81.44 | 81.56 | 83.88 | 85.79 |
| 棉花(%) | - | 2.06 | - | 1.95 | - |
| 食品加工(%) | - | 14.97 | - | 12.85 | - |
| 其他(%) | 2.14 | 1.53 | 2.32 | 1.32 | 2.88 |